Grow your business safely with LAMY GWADA & CO
All the information you need about LAMY GWADA & CO to develop and secure your business in France
L
HOME >
CORPORATES
>
LAMY GWADA & CO >
BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : LAMY GWADA & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| Name | LAMY GWADA & CO |
| Siren | 894625599 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 4683 |
| Management number | 2021B00137 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81800 Coufouleux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 320 128.00 | 7 693.00 | 312 435.00 | 320 128.00 |
044 Total Fixed Assets | 320 128.00 | 7 693.00 | 312 435.00 | 320 128.00 |
084 Cash | 17 432.00 | 17 432.00 | 17 432.00 | |
092 Prepaid expenses | 1 105.00 | 1 105.00 | 1 105.00 | |
096 Total Current Assets + Prepaid Expenses | 18 537.00 | 18 537.00 | 18 537.00 | |
110 Total Assets | 338 666.00 | 7 693.00 | 330 973.00 | 338 666.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 519.00 | |||
142 Total Equity - Total I | -9 519.00 | |||
156 Loans and similar debts | 295 361.00 | |||
166 Suppliers and related accounts | 2 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 902.00 | |||
172 Other debts | 43 123.00 | |||
176 Total debts | 340 492.00 | |||
180 Liabilities Total | 330 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 320 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 148.00 | 9 148.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 9 248.00 | 9 248.00 | ||
242 Other external expenses | 7 481.00 | 7 481.00 | ||
244 Taxes, duties and similar payments | 1 609.00 | 1 609.00 | ||
250 Staff compensation | 103.00 | 103.00 | ||
254 Depreciation and amortization | 7 693.00 | 7 693.00 | ||
264 Total operating expenses | 16 886.00 | 16 886.00 | ||
270 Operating profit | -7 638.00 | -7 638.00 | ||
294 Financial expenses | 2 881.00 | 2 881.00 | ||
310 Profit or loss | -10 519.00 | -10 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 33 835.00 | 33 835.00 | ||
432 INCREASES Tangible Assets – Buildings | 199 518.00 | 199 518.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 67 950.00 | 67 950.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 826.00 | 18 826.00 | ||
492 Total Fixed Assets (Increases) | 320 128.00 | 320 128.00 | ||
all companies in France
Complete and comprehensive database.
